Assistant Management Accountant

Job Title: Assistant Management Accountant

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Salary: 35k-40k DOE

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Location: Leicester

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Job Overview:
We are seeking a proactive and detail-oriented Assistant Management Accountant to support the Financial Reporting Manager in producing accurate and timely management information to monitor the organization's financial health and facilitate strategic decision-making. This role focuses primarily on the Central Services division, with a strong emphasis on cash and banking operations. You will work closely with non-financial stakeholders, providing clear financial insights while ensuring compliance with internal controls and external regulations.

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Key Responsibilities:

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• Assist in the preparation of monthly management reporting for the Central Services division, including processing month-end journals and maintaining accurate records.
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• Perform and maintain accurate balance sheet reconciliations for designated areas.
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• Support the management of all aspects of cash and banking, including bank reconciliations and posting manual bank transactions.
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• Process payments via online banking and direct debit.
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• Assist with cash flow forecasting.
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• Support external audits by coordinating with auditors and providing the required documentation.
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• Provide ad-hoc reporting and analysis as directed by senior finance management, including regulatory submissions.
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• Offer cover and support for colleagues across the Finance department when required.
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• Assist with the transition to a new finance system, including troubleshooting issues and suggesting process improvements.
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Requirements:

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• Proven experience in a similar finance role, ideally with exposure to management accounting and reporting.
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• ACCA or CIMA part qualified.
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• Strong knowledge of accounting principles and financial reporting.
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• Experience with cash and banking operations.
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• Proficiency in financial software and systems (e.g., Microsoft Excel, accounting software).
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• Excellent communication and business partnering skills, with the ability to work effectively with non-financial stakeholders.
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• Strong attention to detail and organizational skills.
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• Ability to work under pressure and meet tight deadlines in a dynamic environment.
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This is an excellent opportunity for someone looking to develop their financial expertise in a fast-paced environment, with opportunities to contribute to the overall financial strategy and grow within the finance team.